Civic Intelligence

Matilija Canyon Wildlife Refuge

EIN 95-3816338 • 501(c)3 • Beverly Hills, CA

Profile

To study the wildlife, educate the public and promote the preservation of wildlife and natural ecology.

9903 Santa Monica Blvd 560Beverly Hills, CA 90212
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $425 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $425 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$1,703

Down $2,597 (-60%) from 2022

Expenses

Down

$2,128

Down $1,087 (-34%) from 2022

Net Income

Down

-$425

Down $1,510 (-139%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2011: $494Liabilities 2011: $02011Assets 2012: $2,001Liabilities 2012: $2,8702012Assets 2013: $6,928Liabilities 2013: $861Net Assets 2013: $6,0672013Assets 2014: $4,561Liabilities 2014: $8,281Net Assets 2014: -$3,7202014Assets 2015: $1,560Liabilities 2015: $917Net Assets 2015: $6432015Assets 2016: $3,784Liabilities 2016: $1,525Net Assets 2016: $2,2592016Assets 2017: $618Liabilities 2017: $50Net Assets 2017: $5682017Assets 2018: $446Liabilities 2018: $813Net Assets 2018: -$3672018Assets 2019: $425Liabilities 2019: $886Net Assets 2019: -$4612019Assets 2020: $425Liabilities 2020: $1,017Net Assets 2020: -$5922020Assets 2021: $425Liabilities 2021: $1,085Net Assets 2021: -$6602021Assets 2022: $425Liabilities 2022: $0Net Assets 2022: $4252022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $40,270Expenses 2011: $38,938Net Income 2011: $1,3322011Revenue 2012: $39,017Expenses 2012: $40,380Net Income 2012: -$1,3632012Revenue 2013: $45,567Expenses 2013: $38,631Net Income 2013: $6,9362013Revenue 2014: $36,075Expenses 2014: $45,862Net Income 2014: -$9,7872014Revenue 2015: $36,475Expenses 2015: $32,112Net Income 2015: $4,3632015Revenue 2016: $24,970Expenses 2016: $23,354Net Income 2016: $1,6162016Revenue 2017: $1,125Expenses 2017: $2,816Net Income 2017: -$1,6912017Revenue 2018: $2,493Expenses 2018: $3,428Net Income 2018: -$9352018Revenue 2019: $3,718Expenses 2019: $3,812Net Income 2019: -$942019Revenue 2020: $3,998Expenses 2020: $4,129Net Income 2020: -$1312020Revenue 2021: $1,963Expenses 2021: $2,031Net Income 2021: -$682021Revenue 2022: $4,300Expenses 2022: $3,215Net Income 2022: $1,0852022Revenue 2023: $1,703Expenses 2023: $2,128Net Income 2023: -$4252023

Highlighted filing

2023

Revenue$1,703
Expenses$2,128
Net Income-$425
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,703
Expenses
$2,128
Net income
-$425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.70$2.13$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$4.30$3.22$1.09
2021Detailed filing. Detailed filing data is available for this year.$0.43$1.09$0.66$1.96$2.03$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.43$1.02$0.59$4.00$4.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.89$0.46$3.72$3.81$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.81$0.37$2.49$3.43$0.94
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.13$2.82$1.69
2016Detailed filing. Detailed filing data is available for this year.$3.78$1.53$2.26$25.0$23.4$1.62
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.92$0.64$36.5$32.1$4.36
2014Detailed filing. Detailed filing data is available for this year.$4.56$8.28$3.72$36.1$45.9$9.79
2013Detailed filing. Detailed filing data is available for this year.$6.93$0.86$6.07$45.6$38.6$6.94
2012Summary only. Only limited summary data is available for this year.$2.00$2.87$39.0$40.4$1.36
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$40.3$38.9$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.1
Gross Receipts
$1,703
Mission and Program Overview

Mission

To study the wildlife, educate the public and promote the preservation of wildlife and the natural ecology of matilija canyon ranch.

To study the wildlife, educate the public and promote the preservation of wildlife and natural ecology.

Program Services

DescriptionGrantsExpenses
STUDY OF WILDLIFE, EDUCATION OF THE PUBLIC AND PRESERVATION OF WILDLIFE AND NATURAL ECOLOGY.-$2,128
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE COLLADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Matilija Canyon Wildlife Refuge
EIN
95-3816338
In Care Of
% HOLTHOUSE CARLIN & VAN TRIGT
Phone
8187810667
Address
9903 SANTA MONICA BLVD 560, BEVERLY HILLS, CA 90212

Signing Officer

Name
Denise Colla
Title
Director
Phone
8187810667
Signed
2024-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
15760 VENTURA BLVD SUITE 1700, ENCINO, CA 91436
Preparer
Norman J Tamkin
Phone
8188493140
Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOLTHOUSE CARLIN VAN TRIGT
IRS990EZ/BooksInCareOfDetail/PhoneNum08188493140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015760 VENTURA BOULEVARD SUITE 1700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01703
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02128
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01703
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE COLLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STUDY THE WILDLIFE, EDUCATE THE PUBLIC AND PROMOTE THE PRESERVATION OF WILDLIFE AND NATURAL ECOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDY OF WILDLIFE, EDUCATION OF THE PUBLIC AND PRESERVATION OF WILDLIFE AND NATURAL ECOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02128
IRS990EZ/TotalProgramServiceExpensesAmt02128
IRS990EZ/TotalRevenueAmt01703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015682
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015682
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015682
IRS990ScheduleA/TotalSupportAmt015682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0INDIVIDUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0DENISE COLLA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt09903 SANTA MONICA BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BEVERLY HILLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd090212
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE COLLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08187810667
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATILIJA CANYON WILDLIFE REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0MATI
ReturnHeader/Filer/EIN0953816338
ReturnHeader/Filer/InCareOfNm0% HOLTHOUSE CARLIN & VAN TRIGT
ReturnHeader/Filer/PhoneNum08187810667
ReturnHeader/Filer/USAddress/AddressLine1Txt09903 SANTA MONICA BLVD 560
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLTHOUSE CARLIN & VAN TRIGT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015760 VENTURA BLVD SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08188493140
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN J TAMKIN
ReturnHeader/ReturnTs02024-07-18T16:19:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.